क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| केसर RJ-272900721703640300/131 | OTHER |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL004606
| Credited |
26/05/2020
|
|
|
2
| शोभा बाई RJ-272900721703640300/150 | OTHER |
अरनेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL004606
| Credited |
26/05/2020
|
|
|
3
| पूष्पा बाई RJ-272900721703640300/211 | OTHER |
अरनेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL004606
| Credited |
26/05/2020
|
|
|
4
| प्यारी बाई RJ-272900721703640300/25 | ST |
अरनेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL004606
| Credited |
26/05/2020
|
|
|
5
| नर्बदा RJ-272900721703640300/393 | OTHER |
अरनेड+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL004606
| Credited |
26/05/2020
|
|
|
6
| कैलाशी बाई RJ-272900721703640300/415 | OTHER |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL023016
| Rejected |
27/05/2020
|
|
|
7
| धापु बाई RJ-272900721703640300/529 | OTHER |
अरनेड+
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL004606
| Credited |
26/05/2020
|
|
|
8
| कला RJ-272900721703640300/530 | OTHER |
अरनेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL004606
| Credited |
26/05/2020
|
|
|
9
| गीता बाई RJ-272900721703640300/240 | SC |
अरनेड+
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | Doongla | BARB0DOONG |
2729007WL004606
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 4 | 7 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |